Professional Documents
Culture Documents
Department Overview
Mission: The mission of the Police
Department is to keep you, your
family and our community safe.
FY 15
Estimate
FY 16
Projected
45.80
41.41
50.77
4.06
3.70
4.96
7:45
7:58
7:45
7.55
8.85
7.80
74
74
73
16.2
16.7
15.1
93
88
108
Major Accomplishments:
FY 14
Actual
($ millions)
200.0
185.2
FY 2016 Positions:
Sworn 1931.00
85.0
Civilian 705.25
22.0
196.5
150.0
100.0
50.4
50.0
64.9 70.0
50.2 54.1
54.6
18.2 18.8
0.0
Neighborhood Based
Policing
Investigations
Operations Support
FY 2015
FY 2016
Professional Standards
Support Services
Transfers/Other Reqs
35%
1,000.00
30%
800.00
600.00
25%
400.00
20%
15%
200.00
FY14
FY15
FY16
FY17
Act.
Amend.
Prop.
Proj.
Community Engagement Time (Percent)
Communications Staffing
Fiscal Dispatchers/ Lead/
Year
Call Takers Supervisors
2015
15
2
2016
15
2
2017
6
0
4
1,200.00
Support
Staff
4
2
8
FY18
FY19
FY20
Proj.
Proj.
Proj.
Sworn Staffing (Positions) *
0.00
Staffing Models
Budget Highlights
Description
Amount
$6.6 million
$1.9 million
$0.4 million
$1.1 million
$0.1 million
$0.1 million
Capital Highlights
FY 2016 Appropriation $0.0 million
FY 2016 Spending Plan $1.6 million
Media
Inquiries
Anna
Sabana
974-5335
Assistant
Director
Alice
Thomas
974-5069
Chief of
Staff
Brian
Manley
974-5030
Chief
Art
Acevedo
974-5030
www.austintexas.gov/finance